R12:AP:After Upgrade Employee Type Supplier has Asterisk'****' Prefixed Infront of the PARTY_NAME in HZ_PARTIES Table (Doc ID 3066831.1)

Last updated on MARCH 20, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When Querying supplier ,Vendor name starts with prefix asterisk (********Vendorname)

Reproduce steps :

1. Login as Payables responsibility.
2. Navigate to Suppliers> Entry > Query Supplier Number.
3. Vendor Name starts with asterisk.

Check the party details in below query for employee Type supplier :

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In this Document

Symptoms

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